Type Of Transaction |
Expenditures
|
Activity Code |
40074686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
Pay to labourers for samudayik shauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454928932
|
SANDEEP M S#47O BABU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39454928932
|
RAM BHAJAN S#47O KEDAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39454928932
|
MAMTA S#47O GUDDU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39454928932
|
ARVIND KUAMR S#47O RAM SAHAY |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39454928932
|
Rekha M |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39454928932
|
Savitri M |
9,800 |